Alba Orellana • 16/02/18 • Login: – Logout –
Direct to Company EFT/CC – 5
Totals: $862.00
Cash Payments – 5 + 1 CK $856.00
Totals: $2,175.50
New Policies Sold: 4
NSD $100 – 3
NSD $65 – 0
Garrett, Jamelle KNV4159483 Cash $128.00
Cunningham, Darrick KNV4279119 Cash 300.00
Hammers, Jenny KNV318192 Cash $242.00
Hinton, Lonnie 999999999 Check/MO $184.50
Marshal, Helena KNV4263923 Credit Card $149.00
Zepeda, Jessica KNV4172652 Credit Card $201.00
Grayson, Nadia KNV4210955 Credit Card $141.00
Ojeda, Amikar KNV4288645 Credit Card $236.00
Morgan, William KNV4318411 Check/MO $856.00
Hallex, Taylor NV0186767 Cash $280.00
Anthony, Devada KNV4318474 Credit Card $135.00
Manuo, June KNV4318510 Cash $185.00
